D M Thatching Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

This particular D M Thatching Ltd company has been in this business field for at least thirteen years, as it's been founded in 2011. Registered with number 07647236, D M Thatching is categorised as a Private Limited Company with office in C/o Murrells Limited, Norwich NR1 1UA. The company's Standard Industrial Classification Code is 43910 meaning Roofing activities. D M Thatching Limited released its latest accounts for the financial period up to 2023-04-05. The firm's latest confirmation statement was submitted on 2023-05-25.

Because of this particular company's growth, it became vital to find further company leaders: Martha M. and Dominic M. who have been collaborating for thirteen years to fulfil their statutory duties for the following business. In order to find professional help with legal documentation, this business has been utilizing the skillset of Martha M. as a secretary since the appointment on Wednesday 25th May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	25 330	12 758	13 432	31 722	3 790	13 627

Balance Sheet
Current Assets	29 203	8 682	14 618	13 651	4 143	21 342	30 164	32 968	32 955	53 969
Net Assets Liabilities						13 627	34 820	29 150	723	702
Cash Bank In Hand	28 713	8 304	11 501	10 534	3 132	20 800
Debtors	490	378	3 117	3 117	1 011	542
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	25 330	12 758	13 432	20 040	3 790	13 627
Tangible Fixed Assets	7 886	6 897	6 353	21 233	17 464	20 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 230	12 658	13 332	31 622	3 690	13 527
Shareholder Funds	25 330	12 758	13 432	31 722	3 790	13 627

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 013	-5 013	-4 749	-2 026
Average Number Employees During Period									2	2
Creditors						32 374	18 241	17 373	42 625	50 000
Fixed Assets	16 886	14 897	13 353	27 233	22 464	24 659	22 897	18 154	14 484	12 080
Net Current Assets Liabilities	8 444	-2 139	79	-7 193	-18 674	-11 032	11 923	16 009	-9 012	40 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							865	414	658	658
Total Assets Less Current Liabilities	25 330	12 758	13 432	20 040	3 790	13 627	34 820	34 163	5 472	52 728
Creditors Due Within One Year Total Current Liabilities	20 759
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	1 000	1 000	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	8 000	8 000	7 000	7 000	6 000
Other Creditors Due Within One Year	5 226
Tangible Fixed Assets Additions	9 420	343	718	19 320	264	6 500
Tangible Fixed Assets Cost Or Valuation	9 420	9 763	10 481	29 801	30 065	36 565
Tangible Fixed Assets Depreciation	1 534	2 866	4 128	8 568	12 601	15 906
Tangible Fixed Assets Depreciation Charge For Period	1 534
Taxation Social Security Due Within One Year	15 533
Creditors Due Within One Year	20 759	10 821	14 539	20 844	22 817	32 374
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 332	1 262	4 440	4 033	3 305

Company staff

Martha M.

Role: Director

Appointed: 25 May 2011

Latest update: 18 March 2024

Martha M.

Role: Secretary

Appointed: 25 May 2011

Latest update: 18 March 2024

Dominic M.

Role: Director

Appointed: 25 May 2011

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Martha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Martha M.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dominic M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2021-05-31

D M Thatching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha M.

Martha M.

Dominic M.

People with significant control

Martha M.

Dominic M.

Accounts Documents

Company filings

Filing category

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